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- ...Job Description: Responsibilities: Conduct audits on financial statements for various companies. Prepare and present audited financial statements. Compute and prepare tax returns for audited companies. Develop management reports as needed. Manage assigned...
- ...Job Responsibilities With audit team perform full audit cycle including risk management and evaluation of operations, financial reliability and compliance. Collaborate with departments to facilitate audit processes and resolve issues. Prepare and present audit...
- ...Tanggungjawab Kerja Bersama pasukan audit, lakukan kitaran audit penuh termasuk pengurusan risiko dan penilaian operasi, kebolehpercayaan kewangan dan pematuhan. Bekerjasama dengan jabatan-jabatan untuk memudahkan proses audit dan menyelesaikan isu-isu. Menyediakan...
- ...Huraian Kerja: Tanggungjawab: Menjalankan audit ke atas penyata kewangan untuk pelbagai syarikat. Menyediakan dan membentangkan penyata kewangan yang telah diaudit. Mengira dan menyediakan penyata cukai untuk syarikat yang diaudit. Menyediakan laporan pengurusan...
- 1. Job Scope/ Responsibilities: Able to handle full set of accounts Assist in yearly audit and annual closing submission for tax submission Any other ad hoc assignment 2. Job Requirements: Candidates must possess at least Diploma in Accounting/LCCI or equivalent...
- ...Audit Associates - Responsibilities: Identify existing or potential problem areas and non-compliance with established auditing policies, procedures and standards. Gain an understanding of client operations, processes, and business objectives and utilize that knowledge...
- -Shadowing members of the Audit department as they perform their duties. -Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. -Working with bookkeeping software. -Handling sensitive or confidential...
- ...Tanggungjawab Kerja: Menyediakan pengurusan ke atas portfolio pelanggan dan menyediakan perkhidmatan audit dan jaminan yang berkualiti tinggi, termasuk menyediakan dan menyemak pelan dan kerja audit. Memimpin, mengurus dan membangunkan pasukan audit yang berkesan...
- -Handle audit assignments both independently and in groups. -Communicate effectively with the Audit Senior regarding assignment progress, team operations, and client challenges. -Follow instructions provided by the Senior and Manager. -Prepare and compile Current...
- ...Job Responsibilities: Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work. Leading, managing and developing an effective audit team. Liaison with client’s representatives...
- ...opportunity looks different to each person, and we are proud that we see opportunity in everyone. This exciting role within the Internal Audit department could be the perfect next opportunity for you to build a unique career, in a values-led culture with a clear purpose of...
- ...IT Audit Manager We are looking for a highly motivated IT & Digital Audit Manager to join our Internal Audit team. This role focuses on evaluating and enhancing the effectiveness of IT governance, risk management, and internal control processes across Hilti’s global...
- [IMMEDIATE HIRING for IMMEDIATE JOB] Position Title: Internal Audit Executive. Salary: RM 3000-4000. Location: Kuala Lumpur (5-day week @ Mid Valley City). The hiring company A local conglomerate diversified public-listed Group of companies listed on the main...
- 工作職責 審計團隊執行完整的審計週期，包括風險管理和營運評估、財務可靠性和合規性評估。 與各部門協作，協助完成審計流程並解決問題。 準備並提交包含審計結果和相關文件的審計報告。 找出控制方面的不足，並提出改善建議、風險緩解措施和成本節約措施。 跟進審計發現問題的糾正措施。 隨時了解行業法規、標準和最佳實踐。 根據需要進行專案審計、調查和臨時審查。 協助規劃審計範圍、年度計畫、行政任務和流程改善。 職位要求 候選人必須擁有會計/金融/資訊科技/法律/工程等相關領域的認可學位 。 具有良好的...
- [PENGAMBILAN PEKERJA SEGERA] Jawatan: Eksekutif Audit Dalaman. Gaji: RM 3000-4000. Lokasi: Kuala Lumpur (5 hari seminggu @ Mid Valley City). Syarikat pengambilan pekerja Sebuah kumpulan syarikat tersenarai awam pelbagai konglomerat tempatan yang tersenarai...
- We are seeking a driven and meticulous Audit Intern to become part of our team. This internship provides practical experience in audit functions and the opportunity to explore various sectors. You will collaborate with seasoned professionals and acquire valuable knowledge...
- -To handle full statutory auditing and accounting assignments independently. -Participate in client assignments from beginning to end including undertaking audit planning and filed work with minimal guidance and ensure well-documented audit work papers to support audit...
- -Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations. -Assist in special projects, which may involve process improvement initiatives and loss prevention activities such as...
- ...Responsibilities: # Audit Responsibilities Assist in planning, executing, and completing statutory audits and internal audits according to audit standards. Perform audit testing, verify financial records, and ensure compliance with accounting principles (e.g....
- Job Description - Audit Associate (Fresh Graduates Welcome) -Assist in performing statutory audits of financial statements -Prepare audit working papers and documentation under guidance from seniors -Support audit fieldwork, including data collection and...
- ...take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global Internal Audit (GIA) provides independent, objective assurance to management and the HSBC Risk and Audit Committees as to whether the framework of...
- -Prepare, manage, and review full audit assignments and tax work for both semi-active and active company accounts. -Oversee audit timelines and ensure all audit and tax deadlines are met. -Review working papers, including CAF and PAF, to ensure accuracy, quality...
- ...JOB PURPOSE MARDICorp is seeking an experienced and highly motivated Manager – Internal Audit & Integrity to lead our internal audit and governance functions. This role is critical in ensuring strong corporate governance, compliance, and ethical practices across the...
- 【立即招聘，立即上崗】 職位名稱：內部稽核主管。 薪資：3000-4000 馬幣。 地點：吉隆坡（每週 5 天，在谷中城）。 招募公司 在馬來西亞證券交易所主板上市的本地多元化企業集團，核心業務涵蓋房地產投資與開發、IT服務和製造業。該公司目前在吉隆坡谷中城（Mid Valley City）的總部招募一名 內部稽核主管 。 職責 *對集團內各子公司進行合規性審計，以確保其遵守法定、監管和內部標準作業政策和程序。 *為集團提出、實施和管理持續的內部稽核計畫。 *確保集團維持高標準的公司治理和風險管...
- Audit Intern As an Audit Intern at AMR Business Consultant Sdn Bhd, you will assist the audit team in conducting financial audits and ensuring compliance with accounting standards and regulations. This internship offers practical experience in auditing, financial reporting...
- -Apply knowledge learned in accounting and auditing in the audit process and procedures -Actively develops audit technical skills on the job and through formal training. -Effectively documenting work, identifies and communicates audit issues as well as audit progress...
- - Manage audit tasks for small and medium projects. - Provide support for medium and large audit projects. - Collaborate with clients and external parties to solve any issues. - Maintain close communication and cooperation with colleagues and supervisors....
- ...Rakan Sekutu Audit - Tanggungjawab: Mengenal pasti bidang masalah sedia ada atau berpotensi dan ketidakpatuhan terhadap dasar, prosedur dan piawaian pengauditan yang ditetapkan. Dapatkan pemahaman tentang operasi, proses dan objektif perniagaan pelanggan serta gunakan...
- ...管理分配的審計和稅務項目，確保工作徹底、及時完成。 要求： 會計文憑/高級文憑/高等文憑/研究生文憑、學士學位/研究生文憑/專業學位或同等學歷。 精通華語、馬來語、英語等 歡迎應屆畢業生申請。 願意在雪蘭莪州八打靈再也工作 熟悉 Audit Express/Easy Tax 軟體者優先考慮。 必須自備交通工具。 積極的態度、敬業精神和責任感。 提供全職職位，並提供培訓。 可立即到崗者優先考慮。 Interested candidates please submit your application...
- - Help with the review and validation of specific sections within financial statements. -Aid in the creation of correspondence and reports. -Manage physical and digital filing systems. -Support completion of additional tasks given by supervisor. [Apply now...